|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALIA
|
GJ-16-011-009-001/887338732
(Pathar)
|
1116011000NRG23171220220038183
|
17/12/2022
|
JITENDRABHAI
|
1116011WL006669
|
JITENDRABHAI
|
00045
|
BARB0JHAGAD
|
2061
|
2061
|
Processed
|
23/12/2022
|
|
7364784868
|
|
JITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
VALIA
|
GJ-16-011-018-001/897345924
(Kondh)
|
1116011000NRG23171220220038177
|
17/12/2022
|
Vasava manjulaben Laxmanbhai
|
1116011WL006668
|
Vasava manjulaben Laxmanbhai
|
00045
|
BARB0KONBHA
|
1374
|
1374
|
Processed
|
23/12/2022
|
|
7364784869
|
|
Vasava manjulaben Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
VALIA
|
GJ-16-011-009-001/9874345848
(Pathar)
|
1116011000NRG23171220220038192
|
17/12/2022
|
RAJUBHAI JAYANTIBHAI VASAVA
|
1116011WL006670
|
RAJUBHAI JAYANTIBHAI VASAVA
|
00045
|
BARB0NETRAN
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784871
|
|
RAJUBHAI JAYANTIBHAI VASAVA
|
()
|
|
4
|
VALIA
|
GJ-16-011-009-001/9874345848
(Pathar)
|
1116011000NRG23171220220038193
|
17/12/2022
|
Vasava Rashmilaben Rajubhai
|
1116011WL006670
|
Vasava Rashmilaben Rajubhai
|
00045
|
BARB0NETRAN
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784870
|
|
Vasava Rashmilaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
VALIA
|
GJ-16-011-040-001/897346650
(Sodgam)
|
1116011000NRG23171220220038210
|
17/12/2022
|
Raju bhai zaver bhai vasava
|
1116011WL006675
|
Raju bhai zaver bhai vasava
|
00045
|
BARB0SODGAM
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784872
|
|
Raju bhai zaver bhai vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
VALIA
|
GJ-16-011-009-001/8873081
(Pathar)
|
1116011000NRG23171220220038179
|
17/12/2022
|
MANGIBEN
|
1116011WL006669
|
MANGIBEN
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364784877
|
|
MANGIBEN
|
()
|
|
7
|
VALIA
|
GJ-16-011-009-001/8873081
(Pathar)
|
1116011000NRG23171220220038178
|
17/12/2022
|
RASULBHAI
|
1116011WL006669
|
RASULBHAI
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364784878
|
|
RASULBHAI
|
()
|
|
8
|
VALIA
|
GJ-16-011-009-001/8873081
(Pathar)
|
1116011000NRG23171220220038180
|
17/12/2022
|
VASAVA SHOBHANABEN SANJAYBHAI
|
1116011WL006669
|
VASAVA SHOBHANABEN SANJAYBHAI
|
00045
|
BARB0VALIAX
|
2290
|
2290
|
Processed
|
23/12/2022
|
|
7364784876
|
|
VASAVA SHOBHANABEN SANJAYBHAI
|
()
|
|
9
|
VALIA
|
GJ-16-011-009-001/897345456
(Pathar)
|
1116011000NRG23171220220038189
|
17/12/2022
|
VASAVA GALUBEN NATVARBHAI
|
1116011WL006670
|
VASAVA GALUBEN NATVARBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784880
|
|
VASAVA GALUBEN NATVARBHAI
|
()
|
|
10
|
VALIA
|
GJ-16-011-009-001/897345522
(Pathar)
|
1116011000NRG23171220220038184
|
17/12/2022
|
gomtiben
|
1116011WL006669
|
gomtiben
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784882
|
|
gomtiben
|
()
|
|
11
|
VALIA
|
GJ-16-011-009-001/9874345878
(Pathar)
|
1116011000NRG23171220220038194
|
17/12/2022
|
DILIPBHAI SUGABHAI VASAVA
|
1116011WL006670
|
DILIPBHAI SUGABHAI VASAVA
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784874
|
|
DILIPBHAI SUGABHAI VASAVA
|
()
|
|
12
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG23171220220038162
|
17/12/2022
|
JESINGBHAI
|
1116011WL006664
|
JESINGBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784875
|
|
JESINGBHAI
|
()
|
|
13
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG23171220220038163
|
17/12/2022
|
VASAVA AMBIKABEN JESINGBHAI
|
1116011WL006664
|
VASAVA AMBIKABEN JESINGBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784873
|
|
VASAVA AMBIKABEN JESINGBHAI
|
()
|
|
14
|
VALIA
|
GJ-16-011-010-001/3634905
(Dajipara)
|
1116011000NRG23171220220038164
|
17/12/2022
|
VASAVA FILIPBHAI
|
1116011WL006664
|
VASAVA FILIPBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784883
|
|
VASAVA FILIPBHAI
|
()
|
|
15
|
VALIA
|
GJ-16-011-014-001/9-A
(Bhilod)
|
1116011000NRG23171220220038153
|
17/12/2022
|
HEMUBEN VIKRAMBHAI VASAVA
|
1116011WL006661
|
HEMUBEN VIKRAMBHAI VASAVA
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784879
|
|
HEMUBEN VIKRAMBHAI VASAVA
|
()
|
|
16
|
VALIA
|
GJ-16-011-014-001/9-A
(Bhilod)
|
1116011000NRG23171220220038152
|
17/12/2022
|
VASAVA VIKARAMBHAI SHANKARBHAI
|
1116011WL006661
|
VASAVA VIKARAMBHAI SHANKARBHAI
|
00045
|
BARB0VALIAX
|
2748
|
2748
|
Processed
|
23/12/2022
|
|
7364784881
|
|
VASAVA VIKARAMBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40533
|
40533
|
|
|
|
|
|
|
|